Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/7 | 39,800 | 09/10/2021 | 5THSFC/2021-22/P/10 | 1,900 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 69,000 | 09/10/2021 | 5THSFC/2021-22/P/11 | 37,125 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 18,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/6 | 29,350 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 126,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 249,925 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 68,000 | ||||||||||||
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